Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Add location

Planning

  • Are all persons involved in planning, inspection and performing lifting (Crane inspector, Signalman, rigger, lifting coordinator, crane operator) and maintaining lifting equipment trained and competent for their roles?

  • Has the crane being inspected by DOSH?

  • Is the PMA still valid?

  • Are valid crane lifting certificate and risk assessment / HIRARD attached with Permit to Work (PTW)?

  • Has the critical lift been identified i.e. more than 70% of Safe Working Load (SWL) of the crane chart capacity and multiple crane lift?

  • Critical Lifting: Is the lifting plan, load calculations, shackle capacity, sling capacity, spreader beam capacity are incorporated with the lifting certificate and verified by competent personnel?

  • Is the approved Lifting plan available?

Execution and Monitoring

  • Is pre-lifting check carried out and authorised?

  • Have the lifting area being barricaded and cleared from unauthorised personnel?

  • Is night lifting authorised with additional control measures in place i.e. JSA, sufficient lighting?

  • Are the lifting activities allowed during bad weather condition (i.e. heavy rain, strong wind, lightning)?

  • Is signal man available?

  • Is communication established between signal man and crane operator (eg: Walkie talkie, sign)?

  • Have the crane operator and rigger ensure that no personnel walks under the load and boom during lifting?

  • Is there any sharp edges that can damage the slings during lift?

  • Has the crane operator ensure that the load not being suspended when leaving the crane unattended?

  • Does the crane operator or person in-charge (PIC) ensure that there is no personnel riding on the load?

  • Has the Safety Latch for crane lifting hook block assembly or lifting hooks available?

  • Has the safety stripe (black - yellow stripe) available on outrigger?

  • Is the load chart avaiable?

  • Is the operator license and CF displayed?

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.